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FLISKONSEPT AS
AS
Active
Org 986219455
Stemmane 11, 4636
Kristiansand S
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 22 years old
7 employees
www.fliskonsept.no
Overvåg
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
FLISKONSEPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
35M
52M
69M
49M
2020
52M
2021
53M
2022
60M
2023
56M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 262
51 530
52 562
59 780
55 962
Staff expenses
−2 595
−3 177
−3 342
−3 271
−3 789
EBITDA
5 852
4 067
3 563
4 449
3 866
Depreciation & amort.
−38
−33
−38
−38
−59
EBIT
5 814
4 034
3 526
4 410
3 807
Net financials
−197
318
−92
−674
176
Profit before tax
5 617
4 351
3 434
3 736
3 984
Tax
1 271
980
812
874
896
Net profit
4 346
3 371
2 622
2 862
3 088
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 376
18 203
21 185
18 635
18 114
Equity
6 307
6 378
6 430
8 292
8 380
Long-term debt
0
0
0
0
0
Short-term debt
14 069
11 825
14 755
10 343
9 734
Total debt
14 069
11 825
14 755
10 343
9 734
Financial ratios
5-year trend
EBITDA-margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Soliditetsgrad
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
36.8%
This company
18.4%
Market median
+100% vs market
2020
2024
Nettoresultatgrad
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Aktivomsætning
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLISKONSEPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
